Bill of Lading Number
575001301775
Shipment Date
2010-06-03
Filing Date
2010-06-03
Consignee
Electra S. A.
Consignee (Original Format)
ELECTRA S. A.
AV 10 NORTE 22 09
NIT ID (Original Format)
890900028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Willy Instrumentos De Medicao E Controle Ltda
Shipper (Original Format)
WILLY INSTRUMENTOS DE MEDICAO E CONTROLE LTDA.
RUA JOAO PESSOA,620.SAO CAETANO DO
Shipper Global HQ
Willy Instrumentos De Medicao E Controle Ltda.
Shipper Domestic HQ
Willy Instrumentos De Medicao E Controle Ltda.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-27366
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXX X XX XXXX XXXXX X XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.37
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$513
Freight Cost
2.59
Freight Value
7.62
Insurance Cost
0.62
Total Tax Paid
223000
Acceptance Date
2010-06-01
Acceptance Number
882010000039533
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
39508
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
520.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
2741071
Document Type
N
Economic Activity
5241
Exchange Rate
1966.8
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-10
Invoice Number
EXBK-3354/10
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
4.41
Packaging Code
CT
Payment Date
2010-05-06
Payment Form
1
Payment Value
223000
Preprinted Number
882010000039533
Subheadings
6
Tariff Base
1024506
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
223000
Value Added Tax Base
1075506
Value Added Tax Paid
172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
5